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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Bhargawan
Type Of Transaction
Expenditures
Activity Code
10448291
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
87,742
Particulars
BHARGAWA ME JHABBAR KE GHAR SE GARHE TAK NALI NIRMAN KARY SAMNGRI KARY CIMENT 100X360 SAND 6.70M3X1441 MORANG 4M3X3107 STON BALAST 8.50M3X3700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001703
Cheque No :
025086
Cheque Date :
10/09/2018
87,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:20:54 AM.
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